From: Todd Munro

54 McCurdy Road
West Brome, QC J0E 2P0
Phone: 4502047789
todd@toddmunro.com

To: Atanniuvik

P.O. Box 179
Kuujjuaq, QC J0M 1C0
CANADA
Invoice # 001184
Issued on 25 September 2025
Due on 16 October 2025
Balance Due $0.00

Task 1.0

System Updating and maintenance for Atanniuvik.ca
Hosting fees, maintenance and security updating to latest version of WordPress and plugin extensions.
Plus Monthly Website consulting, support and training plan.

For September 2025

Rate

$150

Qty

1

Amount

$150

QST(9.975%)

$14.96

GST(5%)

$7.50

Total

$172.46

Total Paid

Info & Notes

Terms & Conditions

S’il vous plaît payer votre facture dans les 21 jours.
Je vous remercie de votre confiance!

Please pay your invoice within 21 days.
Thank you for your business!

GST: 82617 5622 RT0001
QST: 1057731270

Banking info:
Caisse populaire Desjardins de Brome-Missisquoi
90027 815 210190 5

Identification no. (caisse transit no.) 90027
Institution number 815
Account or folio no. (including zeros) 210190 5

Total of $172.46 has been Paid

Invoice History

Updated 393 days ago

Invoice updated by todd.munro.

Updated 393 days ago

Invoice updated by todd.munro.

Updated 393 days ago

Invoice updated by todd.munro.

Payment 380 days ago

Admin Payment
Payment Total: $172.46

Status Update 380 days ago

Status changed: Pending to Paid.

Viewed 379 days ago

Invoice viewed by 66.249.72.162 for the first time.

Viewed 352 days ago

Invoice viewed by 170.254.146.8 for the first time.

Viewed 352 days ago

Invoice viewed by 187.63.161.224 for the first time.

Viewed 22 days ago

Invoice viewed by 34.31.0.69 for the first time.

Viewed 21 days ago

Invoice viewed by 136.113.52.200 for the first time.

Viewed 21 days ago

Invoice viewed by 35.222.122.14 for the first time.

Viewed 20 days ago

Invoice viewed by 34.28.184.83 for the first time.